Statement Of Income
| Concept |
2024-03-01 to 2024-05-31 |
2024-03-01 to 2024-05-31 |
2024-03-01 to 2024-05-31 |
2024-03-01 to 2024-05-31 |
2024-03-01 to 2024-05-31 |
2024-03-01 to 2024-05-31 |
2024-03-01 to 2024-05-31 |
2024-03-01 to 2024-05-31 |
2024-03-01 to 2024-05-31 |
2024-03-01 to 2024-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Net sales |
35,326,000
JPY
|
6,901,554,000
JPY
|
6,976,484,000
JPY
|
-74,929,000
JPY
|
1,315,242,000
JPY
|
1,008,124,000
JPY
|
767,230,000
JPY
|
402,052,000
JPY
|
3,448,508,000
JPY
|
6,941,157,000
JPY
|
6,727,148,000
JPY
|
34,979,000
JPY
|
1,305,156,000
JPY
|
632,248,000
JPY
|
382,492,000
JPY
|
1,043,937,000
JPY
|
3,328,333,000
JPY
|
6,692,168,000
JPY
|
6,692,249,000
JPY
|
-34,898,000
JPY
|
| Operating revenue | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — |
5,560,006,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,483,865,000
JPY
|
— |
| Selling, general and administrative expenses | — |
1,531,815,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,572,432,000
JPY
|
— |
| Operating profit (loss) |
3,590,000
JPY
|
-190,267,000
JPY
|
-303,768,000
JPY
|
113,500,000
JPY
|
53,356,000
JPY
|
-50,777,000
JPY
|
70,890,000
JPY
|
5,028,000
JPY
|
-385,855,000
JPY
|
-307,359,000
JPY
|
-430,855,000
JPY
|
6,336,000
JPY
|
33,193,000
JPY
|
-4,382,000
JPY
|
-4,556,000
JPY
|
-8,882,000
JPY
|
-452,563,000
JPY
|
-437,192,000
JPY
|
-364,048,000
JPY
|
66,807,000
JPY
|
| Gross profit (loss) | — |
1,341,548,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,208,384,000
JPY
|
— |
| Ordinary profit (loss) | — |
-197,762,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-357,472,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Non-operating income | — |
10,014,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,428,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
2,818,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,296,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||
| Other | — |
1,414,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
794,000
JPY
|
— |
| Extraordinary income | — |
44,465,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — |
69,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
551,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||
| Extraordinary losses | — |
99,272,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,743,000
JPY
|
— |
| Impairment losses | — |
3,458,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Other | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
711,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — |
17,509,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
852,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — |
16,017,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Other | — |
1,422,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
286,000
JPY
|
— |
| Profit (loss) before income taxes | — |
-252,569,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-361,215,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — |
55,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||
| Loss on retirement of non-current assets | — |
204,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,735,000
JPY
|
— |
| Income taxes | — |
-44,450,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-87,861,000
JPY
|
— |
| Profit (loss) | — |
-208,119,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-273,353,000
JPY
|
— |